Payment Information
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Account No.: 111050580580
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-11-02 | 2023 | $418.00 | Payment | ISABEL CABALLERO |
| 2026-09-29 | 2023 | $420.00 | Payment | CABALLERO CHRISTOPHER & CABALLERO ISABEL |
| 2026-08-31 | 2023 | $418.00 | Payment | ISABEL CABALLERO |
| 2026-07-20 | 2023 | $1,500.00 | Payment | CABALLERO CHRISTOPHER & CABALLERO ISABEL |
| 2025-12-31 | 2024 | $478.00 | Payment | CHRISTOPHER CABALLERO |
| 2025-11-04 | 2023 | $900.00 | Payment | CABALLERO CHRISTOPHER & CABALLERO ISABEL |
| 2023-06-27 | 2019, 2020, 2022 | $13,183.91 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-06-21 | 2019 | $543.11 | Payment | ISABEL CABALLERO |
| 2022-04-26 | 2019 | $543.11 | Payment | CHRISTOPHER CABALLERO |
| 2022-03-25 | 2019 | $543.11 | Payment | CHRISTOPHER CABALLERO |
| 2022-02-17 | 2019 | $543.11 | Payment | ISABEL CABALLERO |
| 2022-01-28 | 2021 | $113.21 | Payment | CABALLERO CHRISTOPHER & CABALLERO ISABEL |
| 2022-01-28 | 2021 | $1,519.50 | Payment | CABALLERO CHRISTOPHER & CABALLERO ISABEL |
| 2022-01-28 | 2019 | $1,012.00 | Payment | CABALLERO CHRISTOPHER & CABALLERO ISABEL |
| 2021-12-01 | 2021 | $1,632.72 | Payment | ISABEL CABALLERO |
| 2019-06-21 | 2018 | $3,373.40 | Payment | STEWART TITLE COMPANY |
| 2018-06-26 | 2017 | $1,558.61 | Payment | VALDEZ JENNIFER V |
| 2017-11-21 | 2017 | $1,558.62 | Payment | VALDEZ JENNIFER V |
| 2017-06-27 | 2016 | $0.55 | Payment | VALDEZ JENNIFER V |
| 2017-06-27 | 2016 | $1,492.17 | Payment | VALDEZ JENNIFER V |
| 2016-11-22 | 2016 | $1,492.73 | Payment | VALDEZ JENNIFER V |
| 2016-06-22 | 2015 | $1,247.83 | Payment | VALDEZ JENNIFER V |
| 2015-11-24 | 2015 | $1,248.00 | Payment | VALDEZ JENNIFER V |
| 2015-06-23 | 2014 | $797.80 | Payment | VALDEZ JENNIFER V |
| 2014-11-21 | 2014 | $797.81 | Payment | VALDEZ JENNIFER V |
| 2014-06-26 | 2013 | $795.33 | Payment | VALDEZ JENNIFER V |
| 2013-11-26 | 2013 | $795.34 | Payment | VALDEZ JENNIFER V |
| 2013-06-19 | 2012 | $815.30 | Payment | VALDEZ JENNIFER V |
| 2012-11-14 | 2012 | $815.31 | Payment | VALDEZ JENNIFER V |
| 2012-06-20 | 2011 | $867.53 | Payment | VALDEZ JENNIFER V |
| 2011-11-28 | 2011 | $867.54 | Payment | VALDEZ JENNIFER V |
| 2011-07-07 | 2006 | ($100.00) | Transfer | VALLEJO LAMBERTO C & |
| 2011-06-23 | 2010 | $903.95 | Payment | VALDEZ JENNIFER V |
| 2010-11-17 | 2010 | $1,000.00 | Payment | VALLEJO LAMBERTO C & |
| 2010-06-25 | 2009 | $985.70 | Payment | VALLEJO LAMBERTO C & |
| 2009-11-23 | 2009 | $985.71 | Payment | VALLEJO LAMBERTO C & |
| 2009-06-24 | 2008 | $1,075.47 | Payment | VALLEJO LAMBERTO C & |
| 2008-11-26 | 2008 | $1,075.48 | Payment | VALLEJO LAMBERTO C & |
| 2008-06-24 | 2007 | $1,045.20 | Payment | VALLEJO LAMBERTO C & |
| 2007-11-27 | 2007 | $1,045.21 | Payment | VALLEJO LAMBERTO C & |
| 2007-06-20 | 2006 | $100.00 | Payment | VALLEJO LAMBERTO C & |
| 2007-06-20 | 2006 | $1,065.99 | Payment | VALLEJO LAMBERTO C & |
| 2006-11-27 | 2006 | $1,065.99 | Payment | VALLEJO LAMBERTO C & |
| 2006-06-22 | 2005 | $998.79 | Payment | VALLEJO LAMBERTO C & |
| 2005-11-22 | 2005 | $1,000.00 | Payment | VALLEJO LAMBERTO C & |
| 2005-06-16 | 2004 | $999.39 | Payment | VALLEJO, LAMBERTO C & |
| 2004-11-23 | 2004 | $999.40 | Payment | VALLEJO, LAMBERTO C & |
| 2004-02-26 | 2003 | $867.92 | Payment | VALLEJO, LAMBERTO C & |
| 2004-02-26 | 2001, 2002, 2003 | $910.21 | Payment | VALLEJO, LAMBERTO C & |
| 2003-11-13 | 2003 | $867.92 | Payment | VALLEJO, LAMBERTO C & |
| 2002-12-30 | 2002 | $1,581.33 | Payment | VALLEJO, LAMBERTO C & |
| 2002-01-17 | 2001 | $1,416.26 | Payment | VALLEJO, LAMBERTO C & |
| 2001-01-18 | 2000 | $1,247.96 | Payment | VALLEJO, LAMBERTO C & |
| 2000-01-10 | 1999 | $968.43 | Payment | VALLEJO, LAMBERTO C & |
| 1999-01-08 | 1998 | $1,000.55 | Payment | VALLEJO, LAMBERTO |
| 1998-01-27 | 1997 | $375.66 | Payment | VALLEJO, LAMBERTO C & |
| 1998-01-27 | 1997 | $126.74 | Payment | VALLEJO, LAMBERTO C & |
| 1998-01-27 | 1997 | $90.20 | Payment | VALLEJO, LAMBERTO C & |
| 1998-01-27 | 1997 | $40.22 | Payment | VALLEJO, LAMBERTO C & |
| 1998-01-27 | 1997 | $6.14 | Payment | VALLEJO, LAMBERTO C & |
| 1996-11-13 | 1996 | $555.09 | Payment | VALLEJO, LAMBERTO C & |
| 1996-11-13 | 1996 | $127.04 | Payment | VALLEJO, LAMBERTO C & |
| 1996-11-13 | 1996 | $90.29 | Payment | VALLEJO, LAMBERTO C & |
| 1996-11-13 | 1996 | $40.59 | Payment | VALLEJO, LAMBERTO C & |
| 1996-11-13 | 1996 | $6.32 | Payment | VALLEJO, LAMBERTO C & |